Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
19/06/2019
Voucher No
BPGY/2019-20/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
450,000
Particulars
PAID TO CHANDRAKANTI NAIK AND OTHERS TOWARDS PAYMENT OF INCENTIVE ALLOWANCES TO 40 BENEFICIARIES ON COMPL. OF RH WITHIN 4 MONTHS AND 6 MONTHS THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84023392019 Cheque No: Cheque Date : Letter/Advice No.: 93 Letter/Advice Date :19/06/2019
450,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:49:14 AM.